2019-11-07 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Aprobado inicialmente en sesión del Pleno de la Corporación, celebrada el día 19 de septiembre de 219 y transcurrido el plazo de exposición al público sin que se haya formulado reclamación alguna, queda definitivamente aprobado el expediente número 6 de modificación de créditos en el presupuesto propio de 2019 por crédito extraordinario y suplemento de crédito (EXT 03/2019 SUP 1/2019), financiado con bajas de otras partidas de acuerdo con el siguiente detalle:</span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Créditos extraordinarios</span></span></strong></p> <table border="1" style="width:675px"> <tbody> <tr> <td style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Org.</span></span></strong></p> </td> <td style="width:44px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Func.</span></span></strong></p> </td> <td style="width:48px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Ec.</span></span></strong></p> </td> <td style="width:245px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Descripción</span></span></strong></p> </td> <td style="width:121px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Proyecto</span></span></strong></p> </td> <td style="width:160px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Crédito Extraordinario</span></span></strong></p> </td> </tr> <tr> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">00</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">23100</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">63300</span></span></p> </td> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Reposición maquinaria Servicios Generales</span></span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">2019-2-23100-2</span></span></p> </td> <td style="width:160px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">25.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">00</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">23100</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">63200 </span></span></p> </td> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Obras de reposición Servicios Generales</span></span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">2019-2-23100-3</span></span></p> </td> <td style="width:160px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">32.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">20</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">23135</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">63300 </span></span></p> </td> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Reposición maquinaria Menores y Familia </span></span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">2019-2-23135-2</span></span></p> </td> <td style="width:160px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">3.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">30</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">23152 </span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">63300 </span></span></p> </td> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Reposición maquinaria Inclusión Social</span></span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">2019-2-23152-2</span></span></p> </td> <td style="width:160px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">35.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Total aumentos 95.000,00 €</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="line-height:115%">Financiación crédito extraordinario</span></strong></span></p> <table border="1" style="width:673px"> <tbody> <tr> <td style="width:49px"> <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 style="width:45px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Func.</span></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"><span style="line-height:115%">Ec.</span></span></strong></p> </td> <td style="width:244px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripción</span></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"><span style="line-height:115%">Proyecto</span></span></strong></p> </td> <td style="width:157px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crédito Extraordinario</span></span></strong></p> </td> </tr> <tr> <td style="width:49px"> <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 style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23116</span></span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">62580</span></span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Mobiliario Rfa ejercicio anterior</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2018-2-23116-1</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">95.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Total disminuciones 95.000,00 €</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Suplemento de crédito</span></span></strong></p> <table border="1" style="width:677px"> <tbody> <tr> <td style="width:42px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Org.</span></span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Func.</span></span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Ec.</span></span></p> </td> <td style="width:257px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripción</span></span></p> </td> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Proyecto</span></span></p> </td> <td style="width:175px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crédito Extraordinario</span></span></p> </td> </tr> <tr> <td style="width:42px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10</span></span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23126</span></span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">62300</span></span></p> </td> <td style="width:257px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Nueva inversión en maquinaria Son Bru</span></span></p> </td> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2019-2-23126-1</span></span></p> </td> <td style="width:175px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:42px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">30</span></span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23152</span></span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">63200</span></span></p> </td> <td style="width:257px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Obra de reposición Inclusión Social</span></span></p> </td> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2019-2-23152-1</span></span></p> </td> <td style="width:175px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">28.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Total aumentos 31.000,00 €</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Financiación suplemento de crédito</span></span></strong></p> <table border="1" style="width:678px"> <tbody> <tr> <td style="width:47px"> <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 style="width:41px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Func.</span></span></strong></p> </td> <td style="width:45px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Ec.</span></span></strong></p> </td> <td style="width:247px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripción</span></span></strong></p> </td> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Proyecto</span></span></strong></p> </td> <td style="width:174px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crédito Extraordinario</span></span></strong></p> </td> </tr> <tr> <td style="width:47px"> <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 style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23116</span></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="line-height:115%">62580</span></span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Mobiliario Rfa ejercicio anterior</span></span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2018-2-23116-1</span></span></p> </td> <td style="width:174px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">31.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Total disminuciones 31.000,00 €</span></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, 26 de septiembre de 2019</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"><strong><span style="line-height:115%"><span style="color:#000000">El presidente del IMAS</span></span></strong></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="line-height:115%"><span style="color:#000000">Javier de Juan Martín</span></span></span></p> ]] 10 CAIB es ![CDATA[Acuerdo del Pleno del Consell de Mallorca de 19 de septiembre de 2019 relativo a la aprobación definitiva del expediente núm. 6 de modificación de créditos en el presupuesto del Institut Mallorquí d’Afers Socials del ejercicio de 2019 por crédito extraordinario y suplemento de crédito (EXT 03/2019 SUP 1/2019)]] CAIB 10966 CAIB 44292 2019-11-05 text/html 628272 es 2019-11-07 44292