2021-10-26 2021-10-19 CAIB 42582 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">A la Intervenció General d'aquesta Entitat Local i conformement al que disposen els articles 112 de la Llei 7/1985, de 2 d'abril, i 169 del Text refós de la Llei reguladora de les hisendes locals, aprovat pel RD legislatiu 2/2004, de 5 de març, es troba exposat al públic, a l'efecte de reclamacions, l'aprovació inicial de l'expedient núm. 16 de modificació de crèdits en el pressupost de l'Institut Mallorquí d'Afers Socials de 202</span><span style="color:#000000">1</span><span style="color:#000000"> per crèdit extraordinari </span><span style="color:#000000">i suplement de crèdit</span><span style="color:#000000"> (EXT 0</span><span style="color:#000000">4</span><span style="color:#000000">/202</span><span style="color:#000000">1</span><span style="color:#000000">, </span><span style="color:#000000">SUP 0</span><span style="color:#000000">3</span><span style="color:#000000">/2021</span><span style="color:#000000">), aprovat inicialment pe</span><span style="color:#000000">l</span> Ple del Consell de Mallorca, en sessió celebrada el dia 14 d'octubre de 2021, segons el detall següent:</span></span></p> <table border="1" cellpadding="2" cellspacing="0"> <tbody> <tr> <td colspan="6"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></strong></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">Org.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td> <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 colspan="2" style="width:359px"> <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">Suplement de crèdit</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td> <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">2021.4.ROMAN.1</span></p> </td> <td colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">XARXA DISCAP. INTEL.LECTUAL I DEL DESENVOLUPAMENT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.946.653,66 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td> <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">2021.4.ROMAN.1</span></p> </td> <td colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. ASSIST PROGR. I SERV. CONCERTATS D'ASSIST MENORS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">415.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22002</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL INFORMÀTIC NO INVENT. INFORMACIÓ I SUPORT TECNOLÒGIC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23144</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22700</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI NETEJA I HIGIENE CC INCA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANT. I CONSERV. MAQUINÀRIA, INST. I UTILL. SERV. GENERALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I TREBALLS TÈCNICS SERV. GRALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23158</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22701</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. SEGURETAT INSERCIÇÓ SOCIAL CA L'ARDIACA</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">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23110</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22117</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. PRODUCTES D'HIGIENE PERSONAL 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">50.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22750</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI DE CUINA RES. BONANOVA</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23113</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL CLINIC FUNGIBLE RES. HUIALFÀS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23112</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22750</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI DE CUINA RES. FELANITX</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23114</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL CLINIC FUNGIBLE OMS/SANT MIQUEL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23116</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22110</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. PRODUCTES NETEJA I HIGIENE</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23117</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21200</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANT. CENTRE DE DIA SON PERXANA VILAFRANCA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23119</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT I CONSERV. MAQUINARIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23120</span></p> </td> <td> <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">2021.4.ROMAN.1</span></p> </td> <td colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI ASSIST. SANIT I SOCIAL RESIDENCIA I CENTRES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23121</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22609</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVITATS CULTURALS I ESPORTIVES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23122</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22700</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI NETEJA I HIGIENEREINA SOFIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23123</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22700</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI NETEJA I HIGIENE CAN CLAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23124</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td 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 colspan="2" style="width:359px"> <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">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23125</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21200</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT I CONSERV EDIFICIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23126</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT I CONSERV. MAQUINARIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23127</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22606</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REUNIONS,CONF. I CURSETS FOMENT AUTONOMIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22750</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI CUINA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23127</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22613</span></p> </td> <td 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 colspan="2" style="width:359px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL TÈCNIC I PEDAGÒGIC FOMENT AUTONOMIA PERS. MAJORS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</span></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 style="width:94px"> <p style="text-align:center"> </p> </td> <td style="width:115px"> <p style="text-align:center"> </p> </td> <td style="width:239px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.966.153,66 €</span></p> </td> </tr> <tr> <td colspan="6"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT SUPLEMENT DE CRÈDIT</span></strong></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">Org.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td> <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">Referència RCT</span></strong></p> </td> <td style="width:115px"> <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:239px"> <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">Import</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021017667</span></p> </td> <td style="width:115px"> <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:239px"> <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">2.284.801,24 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021017674</span></p> </td> <td style="width:115px"> <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:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES 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">30</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021017744</span></p> </td> <td style="width:115px"> <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:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPORT A PERSONES EN PROCEÉS 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">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">40</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22719</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021017668</span></p> </td> <td style="width:115px"> <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:239px"> <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">1.281.352,42 €</span></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 style="width:94px"> <p style="text-align:center"> </p> </td> <td style="width:115px"> <p style="text-align:center"> </p> </td> <td style="width:239px"> <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">3.966.153,66 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="2" cellspacing="0" style="width:672px"> <tbody> <tr> <td colspan="7" style="width:666px"> <p style="text-align:left"><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"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td> <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:116px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></p> </td> <td colspan="2" style="width:324px"> <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:100px"> <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">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60000</span></p> </td> <td style="width:116px"> <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 colspan="2" style="width:324px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIÓ EN TERRENY</span></p> </td> <td style="width:100px"> <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"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:116px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:324px"> <p style="text-align:center"> </p> </td> <td style="width:100px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="7" style="width:666px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT CRÈDIT EXTRAORDINARI</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td> <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:116px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Referència RCT</span></strong></p> </td> <td style="width:113px"> <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:100px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22021017667</span></p> </td> <td style="width:113px"> <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">NOVA INVERSIÓ EN RESIDÈNCIA BONANOVA</span></p> </td> <td style="width:100px"> <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:&quot;Times New Roman&quot;,Times,serif">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 des de l'endemà de la inserció d'aquest anunci en el Butlletí Oficial de les Illes Balears, perquè els interessats puguin </span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">exam</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">inar</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif"> l'expedient i presentar les reclamacions i suggeriments que considerin oportuns, amb subjecció als tràmits següents:</span></p> <ol class="lower-alpha" start="1"> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">&nbsp;Termini d'exposició, admissió de reclamacions i suggeriments: Quinze dies hàbils comptadors des 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></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">&nbsp;Oficina de presentació: Registre General.</span></span></span></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">&nbsp;Òrgan davant el qual s'ha de reclamar: Consell Insular de Mallorca.</span></span></span></li> </ol> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Es considerarà definitivament aprovat si durant aquest termini no s'han presentat reclamacions.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Palma, en el dia de la signatura electrònica <em>(18 d'octubre de 2021)</em></span></span></span></p> <p style="text-align:center"><strong>El president de l'IMAS i conseller de Drets Socials<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Javier de Juan Martín</p> ]] 491799 text/html 2021-10-26 ca 42583 CAIB ca ![CDATA[Acord del Ple del Consell de Mallorca de 14 d’octubre de 2021 relatiu a l’aprovació inicial de l’expedient núm. 16 de modificació de crèdits en el pressupost de l’Institut Mallorquí d’Afers Socials de l’exercici de 2021 per crèdit extraordinari i suplement de crèdit (EXT 04/2021 SUP 03/2021)]] 340 654401 CAIB