text/html 2021-10-25 2021-10-28 43035 ![CDATA[Acord del Ple del Consell de Mallorca de 14 d’octubre de 2021 relatiu a la rectificació de l’acord aprovat en data 10 de juny de 2021 a l’expedient núm. 7 de modificació de crèdits de l’IMAS, per a l’exercici 2021, per baixa (BA 01/2021)]] CAIB CAIB 505325 2021-10-28 ca ca 870 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><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, la rectificació de l'acord aprovat en data 10 de juny de 2021 a l'expedient núm. 7 de modificació de crèdits de l'IMAS, per a l'exercici 2021, per baixa (BA 01/2021), aprovat inicialment pel Ple de</span><span style="color:#000000">l Consell de Mallorca</span><span style="color:#000000">, en sessió celebrada el dia </span><span style="color:#000000">1</span><span style="color:#000000">4</span><span style="color:#000000"> d'</span><span style="color:#000000">octubre de 2021,<span style="color:#000000"> </span>segons el detall següent: </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Primer</strong>.- APROVAR la rectificació de l'errada material observada a l'acord del Ple del Consell de Mallorca de data <span style="color:#000000">10 de juny d</span>e 2021, per tal que:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Allà on diu:</span></span></strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Primer</strong>.- Aprovar de l'expedient de modificació pressupostària per baixa d'acord amb el següent detall:</span></p> <table border="1" style="border:none; width:665px"> <tbody> <tr> <td colspan="6" style="width:661px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">BAIXA AL PRESSUPOST DE DESPESES</span></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"><span style="line-height:115%">Org.</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Fun.</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Eco. </span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Referència RCT</span></span></strong></p> </td> <td style="width:253px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripció</span></span></strong></p> </td> <td style="vertical-align:bottom; width:182px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crèdit </span></span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Extraordinari</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23101</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007727</span></span></p> </td> <td style="vertical-align:bottom; width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="vertical-align:bottom; width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">100.801,79 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23100</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007729</span></span></p> </td> <td style="vertical-align:bottom; width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="vertical-align:bottom; width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">20.824,32 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">00</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23101</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007447</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">SEGURETAT SOCIAL</span></span></p> </td> <td style="width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">42.422,48 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23115</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007448</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">306.473,11 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23115</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007449</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">SEGURETAT SOCIAL</span></span></p> </td> <td style="width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">104.799,34 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">40</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">24151</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007674</span></span></p> </td> <td style="vertical-align:bottom; width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="vertical-align:bottom; width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">74.801,30 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">40</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">24151</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007450</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">SEGURETAT SOCIAL</span></span></p> </td> <td style="width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23.608,90 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">20</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23135</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007451</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">314.486,47 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">20</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23135</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007452</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">SEGURETAT SOCIAL</span></span></p> </td> <td style="width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">105.311,41 €</span></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> <p style="text-align:center"> </p> </td> <td style="width:253px"> <p style="text-align:center"> </p> </td> <td style="width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1.093.529,12 €</span></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> <p style="text-align:center"> </p> </td> <td style="width:253px"> <p style="text-align:center"> </p> </td> <td style="width:182px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="6" style="width:661px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">BAIXA AL PRESSUPOST D'INGRESSOS</span></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"><span style="line-height:115%">Org.</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Fun.</span></span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Projecte</span></span></strong></p> </td> <td style="width:253px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripció</span></span></strong></p> </td> <td style="vertical-align:bottom; width:182px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crèdit </span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">87010</span></span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">ROMANENT DE TRESORERIA AMB FINANÇAMENT AFECTAT</span></span></p> </td> <td style="vertical-align:bottom; width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1.093.529,12 €</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ha de dir:</span></strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Primer</strong>.- Primer.- Aprovar l'expedient de modificació pressupostària per baixa d'acord amb el següent detall:</span></p> <table border="1" style="border:none; width:672px"> <tbody> <tr> <td colspan="6" style="width:668px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">BAIXA AL PRESSUPOST DE DESPESES</span></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"><span style="line-height:115%">Org.</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Fun.</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Eco. </span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Referència RCT</span></span></strong></p> </td> <td style="width:329px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripció</span></span></strong></p> </td> <td style="vertical-align:bottom; width:113px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crèdit </span></span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Extraordinari</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23101</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007727</span></span></p> </td> <td style="vertical-align:bottom; width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">100.801,79 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23100</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007729</span></span></p> </td> <td style="vertical-align:bottom; width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">20.824,32 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">00</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23101</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007447</span></span></p> </td> <td style="width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">SEGURETAT SOCIAL</span></span></p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">42.422,48 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23115</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007448</span></span></p> </td> <td style="width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">306.473,11 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23115</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007449</span></span></p> </td> <td style="width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">SEGURETAT SOCIAL</span></span></p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">104.799,34 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">40</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">24151</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007674</span></span></p> </td> <td style="vertical-align:bottom; width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">74.801,30 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">40</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">24151</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007450</span></span></p> </td> <td style="width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">SEGURETAT SOCIAL</span></span></p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23.608,90 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">20</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23135</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13100</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007451</span></span></p> </td> <td style="width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">314.486,47 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">20</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23135</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22021007452</span></span></p> </td> <td style="width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">SEGURETAT SOCIAL</span></span></p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">83.930,59 €</span></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> <p style="text-align:center"> </p> </td> <td style="width:329px"> <p style="text-align:center"> </p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1.072.148,30 €</span></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> <p style="text-align:center"> </p> </td> <td style="width:329px"> <p style="text-align:center"> </p> </td> <td style="width:113px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="6" style="width:668px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">BAIXA AL PRESSUPOST D'INGRESSOS</span></span></strong></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Org.</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Fun.</span></span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Projecte</span></span></strong></p> </td> <td style="width:329px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripció</span></span></strong></p> </td> <td style="vertical-align:bottom; width:113px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crèdit </span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">87010</span></span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:329px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">ROMANENT DE TRESORERIA AMB FINANÇAMENT AFECTAT</span></span></p> </td> <td style="vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1.072.148,30 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">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 style="color:#000000">exam</span><span style="color:#000000">inar</span><span style="color:#000000"> l'expedient i presentar les reclamacions i suggeriments que considerin oportuns, amb subjecció als tràmits següents:</span></span></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:100%"><span style="color:#000000">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:100%"><span style="color:#000000">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:100%"><span style="color:#000000">Òrgan davant el qual s'ha de reclamar: Consell Insular de Mallorca.</span></span></span></li> </ol> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Es considerarà definitivament aprovat si durant aquest termini no s'han presentat reclamacions.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, a la data de la signatura <em>(22&nbsp;d'octubre de 2021)</em></span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El conseller de Drets Socials i president de l'IMAS </strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Javier de Juan Martín</span></p> ]] 654591 43034 CAIB