![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#333333"><strong>Antecedentes</strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333">El Pleno del Consejo Insular de Mallorca, en sesión ordinaria de 11 de marzo de 2021 aprobó el expediente de modificación de créditos n.º 4 del Instituto Mallorquín de Asuntos Sociales por crédito extraordinario (C.EXT&nbsp;1/21) y suplemento de crédito (SUP&nbsp;1/21), de acuerdo con el siguiente detalle:</span></span></p> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#333333">«Primero.- La aprobación del expediente de modificación presupuestaria por créditos extraordinarios financiado con remanente líquido de tesorería por gastos generales de acuerdo con el siguiente detalle:</span> </span></span></em></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small"> <tbody> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:255px"> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDITS EXTRAORDINARIS</span></strong></em></p> </td> <td style="width:192px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</span></strong></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia</span></strong></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció</span></strong></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></strong></em></p> </td> <td style="width:134px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></em></p> </td> <td style="width:192px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></em></p> </td> <td rowspan="19" style="width:134px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2021/4/ROMAN/1</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22702</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23110</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. LLAR D'ANCIANS</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23112</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN RESIDÈNCIA BONANOVA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62601</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES A A LES FAMÍLIES AMB MESURES DE PROTECCIÓ</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48004</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:35px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:40px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></em></p> </td> <td style="width:34px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPORT A PERSONES EN PROOCÉS D'INSERCIÓ SOC. I LAB.</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">540.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:134px"> <p style="text-align:center"> </p> </td> <td style="width:192px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td colspan="3" rowspan="1" style="width:218px"> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT CRÈDIT EXTRAORDINARI</span></strong></em></p> </td> <td style="width:192px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></em></p> </td> <td style="width:134px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></em></p> </td> <td style="width:192px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit</span></strong></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></em></p> </td> <td style="width:134px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></em></p> </td> <td style="width:192px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></em></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:134px"> <p style="text-align:center"> </p> </td> <td style="width:192px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Segundo.- La aprobación del expediente de modificación presupuestaria por suplemento de crédito financiado con remanente líquido de tesorería por gastos generales de acuerdo con el siguiente detalle:</span></span></em></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small; width:680px"> <tbody> <tr> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:25px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td colspan="2" rowspan="1" style="width:166px"> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></strong></em></p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td style="width:166px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:25px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></em></p> </td> <td style="width:82px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></em></p> </td> <td style="width:57px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></strong></em></p> </td> <td style="width:96px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></em></p> </td> <td style="width:166px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></em></p> </td> <td style="width:77px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></em></p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:25px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></em></p> </td> <td style="width:82px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></em></p> </td> <td style="width:57px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></em></p> </td> <td colspan="1" rowspan="4" style="width:96px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2021/4/ROMAN/1</span></em></p> </td> <td style="width:166px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">XARXA DISCAPACITAT INTEL·LECTUAL I DEL DESENVOLUPAMENT</span></em></p> </td> <td style="width:77px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:25px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></em></p> </td> <td style="width:82px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></em></p> </td> <td style="width:57px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></em></p> </td> <td style="width:166px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. ASSIST PROGR. I SERV. CONCERTATS D'ASSISTÈNCI MENORS I</span></em></p> </td> <td style="width:77px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:25px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:82px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></em></p> </td> <td style="width:57px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></em></p> </td> <td style="width:166px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</span></em></p> </td> <td style="width:77px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:25px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:43px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:82px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></em></p> </td> <td style="width:57px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></em></p> </td> <td style="width:166px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</span></em></p> </td> <td style="width:77px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:25px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td style="width:82px"> <p style="text-align:center"> </p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td style="width:166px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></em></p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:25px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td colspan="3" rowspan="1" style="width:228px"> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT SUPLEMENT DE CRÈDIT</span></strong></em></p> </td> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td style="width:166px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:25px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></em></p> </td> <td style="width:82px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></em></p> </td> <td style="width:57px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></em></p> </td> <td style="width:96px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></em></p> </td> <td style="width:166px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit</span></strong></em></p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:25px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:82px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></em></p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:96px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></em></p> </td> <td style="width:166px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></em></p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:25px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td style="width:82px"> <p style="text-align:center"> </p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td style="width:166px"> <p style="text-align:left"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT TOTAL INCORPORACIÓ ROMANENTS</span></em></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.023.394,75 €</span></em></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Se ha detectado un error material, en la que la siguiente relación de partidas. No podía ser objeto de crédito extraordinario, dado que sí existía crédito inicial en las partidas pero es insuficiente y no puede ser objeto de ampliación</span></span></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small; width:680px"> <tbody> <tr> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:44px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:237px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDITS EXTRAORDINARIS</span></strong></p> </td> <td style="width:199px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</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">Línia</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:10px">Acció</span></strong></p> </td> <td style="width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:37px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td style="width:50px"> <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:103px"> <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:199px"> <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">Crèdit Extraordinari</span></strong></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td colspan="1" rowspan="3" style="width:103px"> <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:199px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></p> </td> <td> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23110</span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td style="width:199px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE 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">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23112</span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td style="width:199px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></p> </td> <td> <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:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Por otro lado la partida 10.23128.22709 se ha aprobado como suplemento de crédito pero las plazas que serán objeto de ampliación son para atender las consecuencias al mercado laboral de los ERTOS y cierre de empresas derivadas de la COVID-19. Son ampliaciones de plazas puntuales y por tanto no es correcta la imputación presupuestaria en la misma aplicación. La ampliación de plazas financiada con remanentes por gastos generales no consolida el crecimiento continuo que se pretende con una ampliación de plazas ordinaria. Se considera, por lo tanto, que la modificación de crédito se tendría que haber hecho por crédito extraordinario y no suplemento de crédito.</span></span></p> <table border="1" style="border:none; width:680px"> <tbody> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td colspan="4" style="width:247px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></strong></p> </td> <td style="width:207px"> <p style="text-align:center"> </p> </td> <td colspan="2" rowspan="1" style="width:107px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td style="width:50px"> <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:107px"> <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:207px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td colspan="2" style="width:107px"> <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> </tbody> <tbody> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></p> </td> <td style="width:107px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2021/4/ROMAN/1</span></p> </td> <td style="width:207px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">XARXA DISCAPACITAT INTEL·LECTUAL I DEL DESENVOLUPAMENT</span></p> </td> <td colspan="2" style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> </tbody> <tbody> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Por todo lol anterior, se hace necesaria la rectificación del acuerdo de Pleno, considerando que el anterior error material no afecta al importe total de la modificación, ni al órgano que aprueba el expediente, ni a la financiación del gasto, por lo tanto, no está sujeto a ningún tipo de interpretación jurídica.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Fundamentos jurídicos:</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Artículo 32 del RD 500/1990, de 20 de abril por el que se desarrolla el capítulo y del título VI de la ley de 39/1988, de 28 de diciembre, reguladora de las Haciendas Locales, en materia de presupuestos dice:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Los créditos extraordinarios son aquellas modificaciones del presupuesto de gastos mediante los que se asigna crédito para la realización de un gasto específico y determinada que no puede demorarse hasta el ejercicio siguiente y por la que no existe crédito (Art. 158.1 LRHL).</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Los suplementos de crédito son aquellas modificaciones del presupuesto de gastos en las que concurriendo las mismas circunstancias anteriores en relación con el gasto a realizar, el crédito previsto resulta insuficiente y no puede ser objeto de ampliación (Art. 158.1 LRHL).</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Artículo 109.2 de la Ley 39/2015, de 1 de octubre, del Procedimiento Administrativo Común de las Administraciones Públicas, en relación con la rectificación de errores materiales de los actos administrativos.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Por todo esto, en virtud de las competencias que tengo conferidas y de acuerdo con la base 10 de las de ejecución del presupuesto de la Corporación de la anualidad 2021 en relación con la competencia para aprobar los créditos extraordinarios y suplementos de crédito, propongo al Pleno del Consejo de Mallorca la adopción del siguiente:</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>ACUERDO</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Primero.- APROBAR la rectificación del error material observado en el acuerdo del Pleno del Consejo de Mallorca de fecha 11 de marzo de 2021 de este acuerdo para que:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Donde dice:</span></span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">«<strong>Primero</strong>.- La aprobación del expediente de modificación presupuestaria por créditos extraordinarios financiado con remanente líquido de tesorería por gastos generales de acuerdo con el siguiente detalle:</span></span></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small; width:680px"> <tbody> <tr> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:131px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDITS EXTRAORDINARIS</span></strong></p> </td> <td style="width:221px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</span></strong></p> </td> <td style="width:35px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia</span></strong></p> </td> <td style="width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció</span></strong></p> </td> <td style="width:37px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:36px"> <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:122px"> <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:221px"> <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:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></p> </td> <td rowspan="19" style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2021/4/ROMAN/1</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</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:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:36px"> <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">22702</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:36px"> <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">22108</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:36px"> <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">22108</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. LLAR D'ANCIANS</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:36px"> <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">22108</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:36px"> <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:221px"> <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:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</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:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:36px"> <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">62201</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:36px"> <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">62501</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:36px"> <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">62201</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:36px"> <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">62601</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:36px"> <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:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES A A LES FAMÍLIES AMB MESURES DE PROTECCIÓ</span></p> </td> <td style="width:77px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:36px"> <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">48004</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:36px"> <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:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPORT A PERSONES EN PROOCÉS D'INSERCIÓ SOC. I LAB.</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">540.000,00 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> <td style="width:221px"> <p style="text-align:left"> </p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"> </p> </td> <td colspan="3" rowspan="1" style="width:218px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT CRÈDIT EXTRAORDINARI</span></strong></p> </td> <td style="width:221px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <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 style="width:122px"> <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:221px"> <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:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit</span></strong></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:221px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Segundo</strong>.- La aprobación del expediente de modificación presupuestaria por suplemento de crédito financiado con remanente líquido de tesorería por gastos generales de acuerdo con el siguiente detalle:</span></span></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small; width:680px"> <tbody> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:268px"> <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> <td style="width:210px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"> </p> </td> <td style="width:33px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:47px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td style="width:57px"> <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:121px"> <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:210px"> <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:85px"> <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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></p> </td> <td colspan="1" rowspan="4" style="width:121px"> <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:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">XARXA DISCAPACITAT INTEL·LECTUAL I DEL DESENVOLUPAMENT</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></p> </td> <td style="width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. ASSIST PROGR. I SERV. CONCERTATS D'ASSISTÈNCI MENORS I</span></p> </td> <td style="width:85px"> <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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></p> </td> <td style="width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</span></p> </td> <td style="width:85px"> <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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</span></p> </td> <td style="width:85px"> <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 style="width:29px"> <p> </p> </td> <td style="width:31px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:33px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> <td style="width:57px"> <p> </p> </td> <td style="width:121px"> <p> </p> </td> <td style="width:210px"> <p> </p> </td> <td style="width:85px"> <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> <tr> <td style="width:29px"> <p> </p> </td> <td style="width:31px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td colspan="4" rowspan="1" style="width:268px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT SUPLEMENT DE CRÈDIT</span></strong></p> </td> <td style="width:210px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"> </p> </td> <td style="width:33px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:47px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td colspan="2" rowspan="1" style="width:182px"> <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:210px"> <table border="1" style="width:206px"> <tbody> <tr> <td style="width:202px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> </tr> </tbody> </table> </td> <td style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit</span></strong></p> </td> </tr> <tr> <td style="width:29px"> <p> </p> </td> <td style="width:31px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td colspan="2" rowspan="1" style="width:182px"> <p style="text-align:center"> </p> </td> <td style="width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td style="width:85px"> <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> <tr> <td style="width:29px"> <p> </p> </td> <td style="width:31px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:33px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> <td style="width:57px"> <p> </p> </td> <td style="width:121px"> <p> </p> </td> <td style="width:210px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT TOTAL INCORPORACIÓ ROMANENTS</span></strong></p> </td> <td style="width:85px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.023.394,75 €</span></strong></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Debe decir:</span></span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Primero</strong>.- La aprobación del expediente de modificación presupuestaria por créditos extraordinarios financiado con remanente líquido de tesorería por gastos generales de acuerdo con el siguiente detalle:</span></span></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small; width:680px"> <tbody> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:263px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDITS EXTRAORDINARIS</span></strong></p> </td> <td style="width:197px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</span></strong></p> </td> <td style="width:34px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia</span></strong></p> </td> <td style="width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció</span></strong></p> </td> <td style="width:31px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td style="width:43px"> <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:138px"> <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:197px"> <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">Crèdit Extraordinari</span></strong></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></p> </td> <td rowspan="17" style="width:138px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2021/4/ROMAN/1 </span></p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></p> </td> <td> <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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></p> </td> <td> <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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22702</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:197px"> <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">2.650.000,00 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></p> </td> <td> <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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></p> </td> <td> <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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62601</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES A 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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48004</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPORT A PERSONES EN PROOCÉS 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">540.000,00 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22719</span></p> </td> <td style="width:197px"> <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">2.500.000,00 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td style="width:138px"> <p style="text-align:center"> </p> </td> <td style="width:197px"> <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">16.723.394,75 €</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:263px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT CRÈDIT EXTRAORDINARI</span></strong></p> </td> <td style="width:197px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td colspan="2" style="width:185px"> <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:197px"> <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">Crèdit </span></strong></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td colspan="2" style="width:185px"> <p style="text-align:center"> </p> </td> <td style="width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.723.394,75 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Segundo</strong>.- La aprobación del expediente de modificación presupuestaria por suplemento de crédito financiado con remanente líquido de tesorería por gastos generales de acuerdo con el siguiente detalle:</span></span></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small"> <tbody> <tr> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:231px"> <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> <td style="width:236px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:46px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td style="width:38px"> <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:97px"> <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:236px"> <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">Crèdit Extraordinari</span></strong></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22079</span></p> </td> <td rowspan="6" style="width:97px"> <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:236px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. ASSIST PROGR. I SERV. CONCERTATS D'ASSISTÈNCI MENORS I</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 style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></p> </td> <td style="width:236px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</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 style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:236px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</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 style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td style="width:236px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></p> </td> <td> <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 style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23110</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td style="width:236px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE 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">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23112</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td style="width:236px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></p> </td> <td> <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 style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:46px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> <td style="width:236px"> <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">1.300.000,00 €</span></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:231px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT SUPLEMENT DE CRÈDIT</span></strong></p> </td> <td style="width:236px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="width:46px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td colspan="2" style="width:139px"> <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:236px"> <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">Crèdit </span></strong></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td colspan="2" style="width:139px"> <p style="text-align:center"> </p> </td> <td style="width:236px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300.000,00 €</span></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:46px"> <p style="text-align:center"> </p> </td> <td style="width:38px"> <p style="text-align:center"> </p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> <td style="width:236px"> <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">18.023.394,75 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Y, en cumplimiento del que disponen los artículos 177.2 y 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el cual se aprueba el texto refundido de la ley reguladora de las haciendas locales, se somete el expediente a exposición pública por<span style="display:none">&lt;A[por|para]&gt;</span> el plazo de quince días a contar del día siguiente de la inserción de este anuncio en el Boletín Oficial de las Islas Baleares, para que los interesados puedan examinar el expediente y presentar las reclamaciones y sugerencias que consideren oportunas, con sujeción a los trámites siguientes: </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:100%"><span style="color:#000000">a) Plazo de exposición, admisión de reclamaciones y sugerencias: Quince días hábiles contadores del día siguiente de la fecha de inserción de este anuncio en el Boletín Oficial de la Comunidad Autónoma de las Islas Baleares. </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:100%"><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:100%"><span style="color:#000000">c) Órgano delante del cual se tiene que reclamar: Consejo Insular de Mallorca. Se considerará definitivamente aprobado si durante este plazo no se han presentado reclamaciones.</span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, <span style="line-height:115%"><span style="line-height:115%">en el día de la firma electrónica </span></span> <em>(23 de julio&nbsp;de 2021)</em></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>El conseller de Drets Socials i President de l'IMAS</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">Javier De Juan Martin</span></p> ]] es text/html CAIB CAIB 319489 651977 30956 400 es 2021-07-27 2021-07-29 30960 CAIB ![CDATA[Acuerdo de pleno del Consell de Mallorca de 8 de julio de 2021 relativo a la modificación del acuerdo del pleno aprobado en fecha 11 de marzo de 2021 por modificación de crédito nº 4 por créditos extraordinarios Ext 01/21 y suplemento de crédito sup 01/21]] 2021-07-29