CAIB CAIB 2021-03-23 ![CDATA[<p style="margin-bottom:0.21cm; margin-top:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><span style="line-height:115%"><span style="color:#000000">A la Intervención General </span><span style="color:#000000">de esta </span><span style="color:#000000">Enti</span><span style="color:#000000">d</span><span style="color:#000000">a</span><span style="color:#000000">d</span><span style="color:#000000"> Local </span><span style="color:#000000">y</span><span style="color:#000000"> conforme </span><span style="color:#000000">a lo dispuesto en los artículos</span><span style="color:#000000"> 112 de la Lei 7/1985, de 2 d</span><span style="color:#000000">e </span><span style="color:#000000">abril, </span><span style="color:#000000">y</span><span style="color:#000000"> 169 del Text</span><span style="color:#000000">o</span><span style="color:#000000"> ref</span><span style="color:#000000">undido</span><span style="color:#000000"> de la Lei reguladora de l</span><span style="color:#000000">a</span><span style="color:#000000">s h</span><span style="color:#000000">aciendas</span><span style="color:#000000"> local</span><span style="color:#000000">e</span><span style="color:#000000">s, </span><span style="color:#000000">aprobado</span><span style="color:#000000"> p</span><span style="color:#000000">or</span><span style="color:#000000"> RD legislati</span><span style="color:#000000">vo</span><span style="color:#000000"> 2/2004, de 5 de mar</span><span style="color:#000000">zo</span><span style="color:#000000">, </span><span style="color:#000000">está expuesto</span><span style="color:#000000"> al públic</span><span style="color:#000000">o</span><span style="color:#000000">, a </span><span style="color:#000000">los efectos de</span><span style="color:#000000"> reclamacion</span><span style="color:#000000">e</span><span style="color:#000000">s, </span><span style="color:#000000">la aprobación inicial </span><span style="color:#000000">del expedient</span><span style="color:#000000">e</span><span style="color:#000000"> núm. </span><span style="color:#000000">4</span><span style="color:#000000"> de modificació</span><span style="color:#000000">n</span><span style="color:#000000"> de cr</span><span style="color:#000000">é</span><span style="color:#000000">dit</span><span style="color:#000000">o</span><span style="color:#000000">s en el presup</span><span style="color:#000000">uesto</span><span style="color:#000000"> de l'Institut Mallorquí d'Afers Socials de 20</span><span style="color:#000000">2</span><span style="color:#000000">1</span><span style="color:#000000"> p</span><span style="color:#000000">o</span><span style="color:#000000">r cr</span><span style="color:#000000">é</span><span style="color:#000000">dit</span><span style="color:#000000">o</span><span style="color:#000000"> extraordinari</span><span style="color:#000000">o</span> <span style="color:#000000">y</span><span style="color:#000000"> suplement</span><span style="color:#000000">o</span><span style="color:#000000"> de cr</span><span style="color:#000000">é</span><span style="color:#000000">dit</span><span style="color:#000000">o</span><span style="color:#000000"> (EXT 0</span><span style="color:#000000">1/202</span><span style="color:#000000">1</span><span style="color:#000000">, </span><span style="color:#000000">SUP 01/2021</span><span style="color:#000000">), </span><span style="color:#000000">aprobado</span><span style="color:#000000"> inicialment</span><span style="color:#000000">e por el </span> Pleno del Consell de Mallorca, en sesión celebrada el día 11 de marzo de 2021, financiado con remanente líquido de tesorería por gastos generales según el siguiente detalle: </span></span></span></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small; width:667px"> <tbody> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td colspan="5" rowspan="1" style="width:104px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÈDITS EXTRAORDINARIS</strong></span></td> <td style="width:120px"> </td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Eix</strong></span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Línia</strong></span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Acció</strong></span></td> <td style="text-align:center; vertical-align:middle; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Eco. </strong></span></td> <td style="text-align:center; vertical-align:middle; width:24px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Projecte </strong></span></td> <td style="text-align:center; vertical-align:middle; width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></td> <td style="text-align:center; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit Extraordinari</strong></span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></td> <td rowspan="19" style="vertical-align:middle; width:24px"> </td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23129</span></span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22702</span></span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23111</span></span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23110</span></span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. LLAR D'ANCIANS</span></span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23112</span></span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN RESIDÈNCIA BONANOVA</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62601</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES A A LES FAMÍLIES AMB MESURES DE PROTECCIÓ</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48004</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPORT A PERSONES EN PROOCÉS D'INSERCIÓ SOC. I LAB.</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">540.000,00 €</span></td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:25px"> </td> <td style="width:41px"> </td> <td style="width:44px"> </td> <td style="width:24px"> </td> <td style="width:307px"> </td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td colspan="5" rowspan="1" style="width:446px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FINANÇAMENT CRÈDIT EXTRAORDINARI</strong></span></td> <td style="width:120px"> </td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; vertical-align:middle; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></td> <td colspan="2" style="text-align:center; vertical-align:middle; width:71px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Projecte</strong></span></td> <td style="text-align:center; vertical-align:middle; width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></td> <td style="text-align:center; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit </strong></span></td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></td> <td colspan="2" style="vertical-align:middle; width:71px"> </td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:25px"> </td> <td style="width:41px"> </td> <td style="width:44px"> </td> <td style="width:24px"> </td> <td style="width:307px"> </td> <td style="width:120px"> </td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td colspan="5" rowspan="1" style="width:446px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUPLEMENT DE CRÈDIT</strong></span></td> <td style="width:120px"> </td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; vertical-align:middle; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Eco. </strong></span></td> <td style="text-align:center; vertical-align:middle; width:24px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Projecte </strong></span></td> <td style="text-align:center; vertical-align:middle; width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></td> <td style="text-align:center; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit Extraordinari</strong></span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></td> <td rowspan="4" style="vertical-align:middle; width:24px"> </td> <td style="text-align:left; width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">XARXA DISCAPACITAT INTEL·LECTUAL I DEL DESENVOLUPAMENT</span></span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22079</span></td> <td style="text-align:left; width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SERV. ASSIST PROGR. I SERV. CONCERTATS D'ASSISTÈNCI MENORS I</span></span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></td> <td style="text-align:left; width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:21px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></td> <td style="text-align:center; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></td> <td style="text-align:center; width:44px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</span></td> <td style="text-align:right; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:25px"> </td> <td style="width:41px"> </td> <td style="width:44px"> </td> <td style="width:24px"> </td> <td style="width:307px"> </td> <td style="width:120px"> </td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td colspan="5" rowspan="1" style="width:446px"> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FINANÇAMENT SUPLEMENT DE CRÈDIT</strong></span></td> <td style="width:120px"> </td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; vertical-align:middle; width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></td> <td colspan="2" style="text-align:center; vertical-align:middle; width:71px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Projecte</strong></span></td> <td style="text-align:center; vertical-align:middle; width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></td> <td style="text-align:center; width:120px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit </strong></span></td> </tr> <tr> <td style="width:21px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:25px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></td> <td style="width:41px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></td> <td colspan="2" style="vertical-align:middle; width:71px"> </td> <td style="width:307px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table style="border:none; width:678px"> <tbody> <tr> <td style="width:496px"> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="background-color:null">IMPORT TOTAL INCORPORACIÓ ROMANENTS</span></span></span></p> </td> <td style="width:176px"> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="background-color:null">18.023.394,75 €</span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0.21cm; margin-top:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Y, en cumplimiento de lo dispuesto en los artículos 177.2 i 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, por rel que se aprueba el texto refundido de la llei reguladora de las haciendas locales, se somete el expediente a exposición pública durante el plazo de 15 días a contar desde el día siguiente a la inserción de este anuncio en el Butlletí Oficial de les Illes Balears, para que los interesados puedas examinar y presentar las reclamaciones y sugerencias que consideren oportunas<span style="color:#000000">, siguiendo los trámites siguientes:</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">a) Plazo de exposición, admisión de reclamaciones y sugerencias: 15 días a contar desde el día siguiente a la inserción de este anuncio en el Butlletí Oficial de les Illes Balears</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">b) Oficina de presentación: Registro General.</span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">c) Órgano al que se tiene que reclamar: Consell Insular de Mallorca.</span></span></span></p> <p style="margin-bottom:0.21cm; margin-top:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">Se considerará definitivamente aprobado si durante este plazo no se han presentado reclamaciones. </span></span></span></p> <p style="margin-bottom:0.21cm; margin-top:0.21cm; text-align:center"> </p> <p style="margin-bottom:0.21cm; margin-top:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000"><span style="color:#000000">Palma, 17&nbsp;</span></span></span></span>de marzo&nbsp;de 2021</p> <p style="text-align:center"><strong>El presidente de l'IMAS<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Javier de Juan Martín</p> ]] ![CDATA[Acuerdo del Ple del Consell de Mallorca de 11 de marzo de 2021 en relació a la aprobación inicial del expediente núm. 4 de modificación de créditos en el presupuesto de l’Institut Mallorquí d’Afers Socials del ejercicio 2021 por crédito extraordinario y suplemento de crédito (EXT 01/2021 SUP 01/2021)]] 60672 2021-03-19 10851 2021-03-23 es text/html 680 es 646743 CAIB 10850