36930 ca text/html 2021-09-16 CAIB 406812 2021-09-16 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">El Ple del Consell de Mallorca, en sessió ordinària de dia 10 de juny de 2021, va aprovar inicialment l'expedient número 7/2021 de modificació de crèdits en el pressupost propi de la Corporació de l'exercici 2021 per baixa per anul·lació (BA 01/2021)</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">L'expedient es va sotmetre a informació pública, mitjançant la inserció de l'anunci corresponent en el BOIB núm. 93, de dia 20 de juliol de 2021, pel termini de 15 dies, perquè totes les persones que hi estiguessin interessades el poguessin examinar i poguessin formular-hi les al·legacions pertinents.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Durant aquest termini no se'n va presentar cap, per la qual cosa, i d'acord amb el que va aprovar el Ple, l'acord es va esdevenir definitiu i es va ordenar que se'n publicàs en el Butlletí Oficial de les Illes Balears, el resum per capítols de la modificació de crèdit, que s'incorpora a continuació</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Contra aquest acord, que exhaureix la via administrativa podeu interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos, comptadors a partir de l'endemà de publicar aquest acord. Tot això de conformitat amb la Llei 29/1998, de 13 de juliol, reguladora de la jurisdicció contenciosa administrativa. No obstant l'anterior, podeu exercitar, si escau, qualsevol altre recurs que considereu pertinent.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Resum per capítols de la modificació de crèdits:</span></span></p> <table border="1"> <thead> <tr> <th colspan="6" scope="col" style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAIXA AL PRESSUPOST DE DESPESES</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:60px"> <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:62px"> <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:76px"> <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:98px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Referència RCT</span></strong></em></p> </td> <td style="width:236px"> <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:128px"> <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 style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23101</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13100</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007727</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL TEMPORAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 100.801,79 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13100</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007729</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL TEMPORAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; 20.824,32 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23101</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007447</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; 42.422,48 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23115</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13100</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007448</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL TEMPORAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;306.473,11 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23115</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007449</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;104.799,34 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24151</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13100</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007674</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL TEMPORAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp;74.801,30 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24151</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007450</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp;23.608,90 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13100</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007451</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL TEMPORAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;314.486,47 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021007452</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;105.311,41 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p style="text-align:center"> </p> </td> <td style="width:62px"> <p style="text-align:center"> </p> </td> <td style="width:76px"> <p style="text-align:center"> </p> </td> <td style="width:98px"> <p style="text-align:center"> </p> </td> <td style="width:236px"> <p> </p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.093.529,12 €</span></p> </td> </tr> <tr> <td colspan="6" style="width:60px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="6" style="width:60px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAIXA AL PRESSUPOST D'INGRESSOS</span></strong></p> </td> </tr> <tr> <td style="width:60px"> <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:62px"> <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" style="width:177px"> <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:236px"> <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:128px"> <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 style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87010</span></p> </td> <td colspan="2" style="width:177px"> <p style="text-align:center"> </p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA AMB FINANÇAMENT AFECTAT</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.093.529,12 €</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center">&nbsp;Palma, en el dia de la signatura electrònica <em>(3 de setembre de 2021)</em></p> <p style="text-align:center"><strong>El vicepresident 1er de L'Institut Mallorquí d'Afers Socials<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>per suplència<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Javier de Juan Martín</p> ]] 340 36930 ca ![CDATA[Aprovació inicial de l’expedient número 7/2021 de modificació de crèdits en el pressupost propi de la Corporació de l’exercici 2021 per baixa per anul·lació (BA 01/2021)]] CAIB 2021-09-08 CAIB 653175